How To Fix /ACCGO/CAS_PTC059 - Purchasing group &1 did not match purchasing group &2 on commodity item

/ACCGO/CAS_PTC059 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 059

• Message text: Purchasing group &1 did not match purchasing group &2 on commodity item

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC059 - Purchasing group &1 did not match purchasing group &2 on commodity item ?

  The SAP error message /ACCGO/CAS_PTC059 indicates a mismatch between the purchasing group defined for a commodity item and the purchasing group that is being referenced in a transaction. This error typically arises in the context of commodity management or procurement processes within SAP.
  
  Cause:
  The error occurs when:
  
  The purchasing group assigned to a commodity item does not match the purchasing group specified in the transaction (e.g., a purchase order or a purchase requisition).
  There may be a configuration issue where the purchasing groups are not aligned correctly in the system.
  The commodity item may have been set up with a specific purchasing group that is different from what is being used in the current transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Commodity Item Configuration:
  
  Navigate to the commodity item in question and verify the purchasing group assigned to it.
  Ensure that the purchasing group is correctly set up in the commodity master